S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Makvana Maheshbhai Bhupatbhai(Self) GJ-04-004-045-001/209040 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101.16 |
606.96
|
0
|
0
|
606.96
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL006794
| Credited |
22/03/2022
|
|
|
2
| Makvana Shitalben Maheshbhai(Wife) GJ-04-004-045-001/209040 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101.16 |
606.96
|
0
|
0
|
606.96
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL006794
| Credited |
22/03/2022
|
|
|
3
| Makvana Bhartiben Shaileshbhai(Daughter-in-Law) GJ-04-004-045-001/209040 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JESAR | SBIN0060022 |
1104004WL006794
| Credited |
22/03/2022
|
|
|
4
| Makvana Madhubhai Makabhai(Self) GJ-04-004-045-001/209058 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL006794
| Credited |
22/03/2022
|
|
|
5
| Makvana Rekhaben Madhubhai(Wife) GJ-04-004-045-001/209058 | OTHER |
JESAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | SAURASHTRA GRAMIN BANK | SBIN0RRSRGB |
1104004WL006794
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |